OK admitting ignorance here... recently discovered banks have some responsibility in this area... anyone have a procedure they are willing to share. We routinely get paper garnishments and deal with those.. this is a process for searching data bases etc. Any help would be appreciated, program, process at your institution, or even a place to go for responsibilites! I did refer to RCW 26 and WAC 388-14A but they mostly relate to parent(s) not bank role..